| Organisation Chain |
Madhya Pradesh Power Generating Company Limited||Chief Engineer(Gen.)-Satpura Thermal Power Station-Sarni - MPPGCL |
| Tender Reference Number |
PT-5030 |
| Tender ID |
2025_MPPGC_460291_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
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|
|
| 1 |
Fee/PreQual/Technical |
Tender Fee Payment and EMD Payment or Exemption Documents. |
.pdf |
|
|
PQR Documents as per NIT clause 5(a) (Status of Bidder) and GST Certificate. |
.pdf |
|
|
PQR Documents as per NIT clause 5(b) (Past Experience) |
.pdf |
|
|
Undertaking as per Annexure-III of SBD |
.pdf |
|
|
Undertaking as per Annexure-IV of SBD |
.pdf |
|
|
Notarized Affidavit as per Annexure-IX of SBD. |
.pdf |
|
|
Check List as per Annexure-XV |
.pdf |
|
|
Tender Acceptance Letter as per Annexure- XI OF SBD. |
.pdf |
|
|
Authority Letter to submit offer by the DSC on behalf of firm as per NIT. |
.pdf |
|
|
Techno-Commercial Bid. |
.xls |
|
|
Sealed and signed copy of Schedule and Additional Document if any |
.pdf |
| 2 |
Finance |
PRICE BID/ FINANCIAL BID/ BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
19,200 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
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| |
| Title |
Procurement of GTC Sleeves for various shafts of Pumps such as CEP and ACW of Unit No. 10 and 11, STPS, MPPGCL, Sarni required for AOH of Unit No. 10. |
| Work Description |
Procurement of GTC Sleeves for various shafts of Pumps such as CEP and ACW of Unit No. 10 and 11, STPS, MPPGCL, Sarni required for AOH of Unit No. 10. |
| NDA/Pre Qualification |
As Per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,58,160 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
O/O CE (GEN) STPS Sarni. |
Pincode |
460447 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/O CE (GEN) STPS Sarni. |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Nov-2025 03:30 PM |
Bid Opening Date |
19-Dec-2025 03:30 PM |
| Document Download / Sale Start Date |
22-Nov-2025 03:30 PM |
Document Download / Sale End Date |
16-Dec-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Nov-2025 03:30 PM |
Bid Submission End Date |
16-Dec-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SCHEDULE.pdf
|
TENDER SCHEDULE-PT-5030 |
311.57 |
| 2 |
Tender Documents |
SBDAmendment.pdf
|
SBD amendments |
736.87 |
| 3 |
Tender Documents |
TECHNO-COMMERCIAL-BID-PT-5030.xls
|
TECHNO-COMMERCIAL BID |
266.50 |
| 4 |
Tender Documents |
Annexures-PT5032.pdf
|
ANNEXURE (CHECKLIST-XV,A-III, A-IV, A-IX, A-XI) |
730.45 |
| 5 |
Tender Documents |
STANDARD-BID-DOCUMENT-PURCHASE.pdf
|
STANDARD BID DOCUMENT |
3532.54 |
| 6 |
BOQ |
BOQ_545767.xls
|
PRICE BID/ FINANCIAL BID/ BoQ |
360.50 |
|
|
|
| |
| Name |
SE (P and W) |
| Address |
O/O CE (GEN) STPS Sarni. |
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